Pengadaan Bahan Hanjar Pro/Repro Siswa Dikmaba Tni Ad Ta 2020 Rindam II/Swj

Basic Information

Type: Public Tender

Tender Code: 12437638

Date: 16 October 2020

Year: 2020

KLPD: Kementerian Pertahanan

Work Unit: Rindam II Swj Tni Ad

Procurement Type: Pengadaan Barang

Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 254,426,250

Estimated Value (Nilai HPS): Rp 254,426,250

Winner (Pemenang): Primkopad Kartika Maheri Jaya

NPWP: 023745433309000

RUP Code: 26375071

Work Location: Dodik Secaba Rindam II/Swj di Puntang - Lahat (Kab.)

Participants: 5

Applicants


Primkopad Kartika Maheri Jaya	0023745433309000	Rp 254,116,250
CV Hijrah Corporation	0719924227609000	-
CV Cahaya Multiguna Makmur	0026305375432000	-
CV Global Terbit Sukses	0029145471503000	-
CV Charter Al Qisthi	0812086262647000	-

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		Authority
24 January 2020	Pengadaan Bahan Makanan Extra Fooding Dan Pro/Reproduksi Hanjar Siswa Dikmaba Tni Ad Ta. 2019 (Ov) 2020 Rindam II/Sriwijaya	Kementerian Pertahanan	Rp 5,117,590,000
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11 October 2021	Pengadaan Hanjar Siswa Dikmaba Tni Ad Ta. 2021	Kementerian Pertahanan	Rp 671,951,000
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30 March 2021	Pengadaan Bahan Makanan Siswa Diktukba Tni Ad Ta 2021	Kementerian Pertahanan	Rp 590,400,000
7 December 2020	Pengadaan Bahan Makanan Siswa Dikmaba Tni Ad Ta. 2020 Ov 2021 Rindam II/Sriwijaya (Lanjutan)	Kementerian Pertahanan	Rp 553,828,000